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CUI: 43372601 SRL ALBA SAT DRAMBAR, COMUNA CIUGUD Flagged by 2 indicators

CORA PRINT SRL

Registered: 24.11.2020 EUROPEI, 18 https://ctcprint.ro

Total revenue

16.42 Mn.

202 client authorities · paid between 2021 and 2026

Direct purchases

13.24 Mn.

2,804 purchases

Offline purchases

538,912 RON

79 purchases

Tenders

2.64 Mn.

15 contracts

Won without competition

21.2%

3 of 9 lots

National rate: 34.3%

Ranked 7,518 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI

National median: 30.2%

Ranked 38,319 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 38; the other 26 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 1,936,432 —— 1,936,432 11.8% 1.6% 65 2021–2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 1,292,759 —— 1,292,759 7.9% 0.3% 192 2021–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 1,620 — 1,168,795 1,170,415 7.1% 0.1% 7 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 200,592 — 285,768 486,360 3.0% 0.2% 29 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 479,492 —— 479,492 2.9% 0.3% 48 2021–2026
TRIBUNALUL ALBA IULIA CUI: 4765863 472,624 —— 472,624 2.9% 1.7% 126 2022–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 435,648 4,159 — 439,807 2.7% 0.1% 14 2021–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 2,893 — 383,918 386,811 2.4% 1.5% 3 2023–2026
TRIBUNALUL IASI CUI: 4981212 364,124 —— 364,124 2.2% 1.6% 32 2022–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 194,554 154,031 — 348,585 2.1% 4.4% 19 2021–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 304,265 —— 304,265 1.9% 0.7% 79 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 299,338 —— 299,338 1.8% 0.2% 23 2021–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 275,410 275,410 1.7% 0.0% 2 2023
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 269,367 269,367 1.6% 0.0% 3 2023
MUNICIPIUL BLAJ CUI: 4563007 263,707 —— 263,707 1.6% 0.1% 60 2021–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 258,466 —— 258,466 1.6% 1.1% 80 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 —— 249,000 249,000 1.5% 0.5% 1 2022
SPITALUL ORASENESC CUGIR CUI: 4331325 238,548 —— 238,548 1.5% 0.8% 50 2022–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 83,001 133,618 — 216,619 1.3% 0.0% 11 2022–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 215,961 —— 215,961 1.3% 0.0% 24 2023–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 207,000 —— 207,000 1.3% 15.5% 1 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 201,295 —— 201,295 1.2% 9.2% 1 2025
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 189,211 —— 189,211 1.2% 0.1% 16 2023–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 175,721 —— 175,721 1.1% 2.3% 25 2021–2026
TRIBUNALUL HUNEDOARA CUI: 4374440 172,461 —— 172,461 1.1% 0.7% 36 2023–2024

1-25 of 202 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302731 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 30.09.2026 3,929
servicii de printate (septembrie2026 ) - r64
DA41287374 SPITALUL MUNICIPAL BLAJ CUI: 4934679 42512510-6 29.09.2026 180
registre
DA41291832 COMUNA ALBAC CUI: 4562362 39831240-0 29.09.2026 2,940
pachet igiena
DA41284293 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 30192700-8 29.09.2026 3,960
670 hartie a4 80 gr 500 coli/top biroco
DA41280310 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 42512510-6 28.09.2026 253
pachet registre
DA41278319 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39831240-0 28.09.2026 3,005
pachet materiale pentru curatenie stadion municipal -r798
DA41278639 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39831240-0 28.09.2026 241
pachet materiale de curatenie sediu spau - r809
DA41277617 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39831240-0 28.09.2026 194
produse de igiena -r807
DA41277970 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 34110000-1 28.09.2026 2,893
inchiriere autoturism tip minivan
DA41273118 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39514100-9 28.09.2026 13,086
prosop hartie alba mamut 2 str 140 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839720 SPITALUL MUNICIPAL SEBES CUI: 4331210 50311400-2 26.08.2026 550
reparatie calculatoare si echipamente periferice
DAN2776335 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 22462000-6 10.06.2026 140
materiale publicitare
DAN2770294 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 79970000-4 03.06.2026 7,346
servicii inchiriere multifunctionale
DAN2770282 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 30192700-8 03.06.2026 5,276
hartie copiator, , accesorii de birou, tipizate
DAN2770270 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 33700000-7 03.06.2026 7,202
materiale igienico-sanitare
DAN2761676 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831240-0 21.05.2026 968
detergent suprafete
DAN2761649 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831240-0 21.05.2026 5,651
materiale de curatenie
DAN2761617 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39224300-1 21.05.2026 1,575
materiale de curatenie
DAN2761603 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39224300-1 21.05.2026 5,968
materiale de curatenie
DAN2761054 SPITALUL ORASENESC CAMPENI CUI: 4331074 51612000-5 21.05.2026 1,410
servicii de inchiriere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130979 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 22458000-5 18.03.2026 1,168,795
imprimate tipizate
SCNA1127300 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 79341000-6 03.11.2025 247,200
achizitie servicii de publicitate stradala, prin colantare autovehicule transport persoane pentru promovarea programului regiunea (pr) centru 2021-2027
SCNA1117073 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 14.02.2025 37,929
echipamente it - 5 buc. - contract rezervat in conformitate cu legea 448/2006 - persoane cu dizabilitati (art. 56 din legea nr. 98/2016)
SCNA1089489 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 30197630-1 02.02.2024 276,086
hartie copiator
SCNA1096499 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 79342200-5 14.12.2023 136,718
achizitie servicii de promovare prin realizarea de obiecte promotionale pentru programul operational regional 2014-2020, in anul 2023
CAN1107283 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30199710-0 10.07.2023 206,390
plicuri c4 si c5 personalizate.
CAN1096110 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22852000-7 16.01.2023 69,020
produse birotica si papetarie (dosare carton, plicuri personalizate, role personalizate pentru masina de calcul)
SCNA1076212 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30197644-2 19.09.2022 285,768
achizitie hartie xerografica format a4 pentru directia generala regionala a finantelor publice brasov si structurile subordonate
SCNA1074142 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 30197643-5 05.08.2022 249,000
furnizare hartie pentru fotocopiator format a4
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/43372601
  • /api/v1/suppliers/43372601/revenue
  • /api/v1/suppliers/43372601/scores
  • /api/v1/suppliers/43372601/benchmarks
  • /api/v1/red-flags/by-supplier/43372601
  • /api/v1/suppliers/43372601/years
  • /api/v1/suppliers/43372601/cpv
  • /api/v1/suppliers/43372601/clients
  • /api/v1/suppliers/43372601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API